[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 64 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 23511 | 3.95 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 21531 | 6.08 | 2024-06-26 | 71 | 1 | 12 | Actual |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 16524 | 136.00 | 2024-02-24 | 71 | 1 | 3 | Actual |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 23813 | 70.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 30562 | 46.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2025-07-25 | 71 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-04-26 | 71 | 6 | 4 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2023-02-24 | 71 | 6 | 7 | Budget |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 27237 | 21.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-10-25 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 631 | 50.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 13300 | 107.14 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2025-05-26 | 71 | 1 | 13 | Actual |
| 3770 | 60.00 | 2023-02-24 | 71 | 6 | 5 | Budget |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 18324 | 17.78 | 2024-03-26 | 71 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 13837 | 13.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 30643 | 32.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-10-25 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-09-24 | 71 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2023-06-27 | 71 | 6 | 6 | Budget |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-10-25 | 71 | 6 | 3 | Actual |
| 6195 | 65.00 | 2023-04-26 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 10906 | 100.00 | 2023-08-25 | 71 | 1 | 7 | Budget |
| 10624 | 40.00 | 2023-08-25 | 71 | 2 | 6 | Budget |
| 5442 | 96.54 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 4894 | 60.00 | 2023-03-27 | 71 | 6 | 5 | Budget |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
| 39148 | 48.63 | 2025-10-25 | 71 | 1 | 12 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 24572 | 3.95 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 584 | 70.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2025-04-25 | 71 | 6 | 12 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 8672 | 90.00 | 2023-06-27 | 71 | 1 | 7 | Budget |
| 13865 | 33.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 26416 | 32.67 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
| 29543 | 21.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 20560 | 8.21 | 2024-05-26 | 71 | 6 | 12 | Actual |
| 15256 | 6.08 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 18351 | 22.04 | 2024-03-26 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 33963 | 10.00 | 2025-06-26 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2024-06-26 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 5223 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 12089 | 45.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 27649 | 17.78 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 16678 | 46.00 | 2024-02-24 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 29901 | 39.06 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 817 | 63.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-07-25 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2024-03-26 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2025-05-26 | 71 | 3 | 11 | Actual |
| 7221 | 70.00 | 2023-05-27 | 71 | 1 | 6 | Budget |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2023-03-27 | 71 | 6 | 7 | Budget |
| 33877 | 137.00 | 2025-06-26 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 38888 | 95.02 | 2025-10-25 | 71 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2024-01-25 | 71 | 2 | 12 | Actual |
| 12419 | 60.00 | 2023-10-25 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 26498 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 11797 | 76.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2025-06-26 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 2511 | 70.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 18772 | 70.00 | 2024-04-25 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 1659 | 30.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2023-05-27 | 71 | 6 | 4 | Budget |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 20384 | 14.59 | 2024-05-26 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 5631 | 60.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 8861 | 50.00 | 2023-06-27 | 71 | 2 | 8 | Budget |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 33991 | 43.00 | 2025-06-26 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 12747 | 54.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-07-25 | 71 | 6 | 12 | Actual |
| 12973 | 60.00 | 2023-10-25 | 71 | 4 | 6 | Budget |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-06-27 | 71 | 6 | 5 | Budget |
| 14254 | 8.21 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 30410 | 152.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 34372 | 13.53 | 2025-06-26 | 71 | 2 | 11 | Actual |
| 38537 | 70.00 | 2025-10-25 | 71 | 1 | 6 | Actual |
| 30290 | 68.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 33751 | 140.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
| 37468 | 30.00 | 2025-09-24 | 71 | 4 | 6 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 36434 | 198.00 | 2025-08-25 | 71 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-07-25 | 71 | 2 | 6 | Actual |
Generated 2025-12-24 06:35:33.185 UTC